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People5oft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 06/18/2010 <br />Run Time 07:55:30 <br />Employee ID: <br />18318 <br />Name: <br />Tintle,RObert <br />Address: <br />EUGENE PUBLIC WKS ADMIN <br />101 E Broadway Suite 400 <br />EUGENE OR,97402 <br />Account: <br />xxxxxxxxxxxx0277 <br />Billing Date <br />: 06/17/2010 <br />Trans <br />Date <br />Transaction Number Merchant Reference <br />06/08/2010 90805 <br />06/11/2010 19265 <br />55457370159014000009166 <br />55536070163556869000079 <br />Merchant Name <br />AMERICAN PUBLIC WORKS - OB164726100 MO <br />NORWICH ADMISSIONS - 802-485-2000 VT <br />Statement Total: <br />End of Report <br />f <br />{ <br />Amount <br />33.00 <br />50.00 <br />83.00 <br />